CT2017-904 Project Checklist

• Contract/PO #: CT2017-904
• Contractor Name: Julesburg Irrigation District
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT No.CT2017-904
• JULESBURG IRRIGATION DISTRICT
RECONSTRUCTION OF HARMONY NO. 1 MEASUREMENT STRUCTURE
INITIAL FINAL
DATE 7/18/2016
Contracts: Mason Contracts:
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging: Tavares Admin/Imaging:
Project Manager:Johnson Project Manager:
LOAN TERMS 1.70%, 30 years, $203,616
PROJECT EXPIRES 7/18/2019
BORROWER'S EFT(Y/N) Yes
Contract condition:
None
CONTRACT REQUIREMENTS PRIOR TO:
DISBURSEMENT OF FUNDS
OR Comments:
UPON SUBSTANTIAL COMPLETION
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
•
CONTRACTOR'S CERT.OF INSURANCE(Y/N)
STAFF INITIAL IF ON FILE
FINAL PROJECT CLOSEOUT (by) Notes:
IMAGING CHECKLIST:
FEASIBILITY STUDY&APPROVAL LETTER )
PROJECT COMPLETION LETTER(ATTACHMENTS) (sr)
PROJECT SUMMARY(FINAL) (, 1 )
PAY REQUESTS INC.CONTRACTOR'S INS.CERT.)
CONTRACT DOCUMENTS -CC)
DISBURSEMENTS (Tr)
IMAGING OF THIS CHECKLIST Date 31 n f i